Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 7,798 | 7,634 | 9,083 | 11,369 | 9,155 | 9,534 | 10,946 | |
| COGS | 5,245 | 4,875 | 5,337 | 6,943 | 5,815 | 6,095 | 7,461 |
| Gross profit | 2,553 | 2,759 | 3,745 | 4,426 | 3,339 | 3,439 | 3,484 |
| 2,236 | 2,188 | 2,426 | 2,838 | 2,826 | 2,795 | 2,683 | |
| 317 | 571 | 1,319 | 1,588 | 513 | 644 | 801 | |
| OPM % | 4.1% | 7.5% | 14.5% | 14% | 5.6% | 6.8% | 7.3% |
| Depreciation | 171 | 177 | 179 | 182 | 183 | 192 | 202 |
| Interest | 115 | 43 | 10 | 15 | 11 | 10 | 14 |
| 109 | 184 | 185 | 152 | 377 | 315 | 276 | |
| Profit before tax | 137 | 556 | 1,310 | 1,543 | 695 | 756 | 861 |
| Tax | 28 | 105 | 411 | 277 | 140 | 165 | 188 |
| Tax % | 20.2% | 19% | 31.4% | 17.9% | 20.1% | 21.8% | 21.9% |
| 110 | 450 | 899 | 1,266 | 555 | 591 | 673 | |
| PAT margin % | 1.4% | 5.9% | 9.9% | 11.1% | 6.1% | 6.2% | 6.2% |
| EPS (₹) | 2.8 | 11.3 | 22.6 | 31.8 | 14.2 | 14.8 | 16.9 |
| EPS adjusted (₹) | 2.8 | 11.3 | 22.6 | 31.8 | 13.9 | 14.8 | 16.9 |
| 43.6% | 19.5% | 11.1% | 31.5% | 28.2% | 33.7% | 29.6% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
| Reserves | 6,539 | 7,224 | 7,241 | 6,782 | 9,161 | 11,693 | 11,960 | 12,647 | 12,059 | 12,187 |
| Minority interest | — | — | — | — | — | — | 2 | 1 | 11 | 11 |
| 753 | 1,041 | 1,015 | 1,506 | 35 | 3 | 0 | 3 | 0 | 25 | |
| 1,718 | 1,970 | 2,128 | 1,756 | 1,889 | 2,350 | 1,868 | 2,320 | 2,220 | 2,087 | |
| Total equity & liabilities | 9,091 | 10,315 | 10,464 | 10,123 | 11,164 | 14,125 | 13,909 | 15,051 | 14,369 | 14,390 |
| — | — | — | — | — | — | 2,538 | 2,508 | 2,504 | 3,331 | |
| CWIP | 273 | 763 | 187 | 107 | 117 | 158 | 200 | 236 | 690 | 192 |
| Investments | 2,530 | 2,790 | 2,376 | 2,087 | 4,331 | 99 | 5,330 | 6,015 | 5,055 | 4,610 |
| 6,288 | 6,762 | 7,900 | 7,928 | 6,716 | 13,868 | 5,842 | 6,291 | 6,119 | 6,257 | |
| Total assets | 9,091 | 10,315 | 10,464 | 10,123 | 11,164 | 14,125 | 13,909 | 15,051 | 14,369 | 14,390 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| FERTILIZER PRODUCTS | 8,541.29 | 458.79 | 5,892.15 | 796.47 | 5,095.68 | 9 |
| INDUSTRIAL PRODUCTS | 2,404.21 | 200.06 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -243 | 911 | 358 | 508 | -8 | 1,787 | 237 | 924 | -268 | 83 | 136 | |
| -173 | -238 | -484 | -281 | -266 | -23 | -18 | -39 | 106 | -172 | -46 | |
| 412 | -656 | 134 | -242 | 267 | -1,563 | -126 | -114 | -403 | -159 | -184 | |
| Net cash flow | -4 | 17 | 1 | -15 | -7 | 201 | 93 | 770 | -566 | -247 | -94 |
| Free cash flow | -462 | 662 | -141 | 209 | -310 | 1,698 | 142 | 782 | -508 | -296 | -172 |
| CFO / Operating profit % | — | — | — | — | -2.5% | 312.7% | 18% | 58.2% | -52.2% | 13.2% | 17.2% |
| 2,476.22 |
| 160.47 |
| 2,315.75 |
| 8.64 |
₹ crore by fiscal year